Funding Details
ID: 70186
Funder Information
- Funder Name
- EPIC ADVANCE
- Date Funded
- 2025-01-28
- Amount Funded
- $56,043.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-28 occurred 1 days after previous funding's last payment on 2025-01-27 - Created At
- 2026-01-30 14:45:35
- Modified At
- 2026-01-30 14:45:35
- Occurrence Count
- 1 times
- Analytics Sources
- 203139
Account Information
- Account Name
- MAG Floring of Forida LLC
- Account ID
0014z00001qTyRqAAK- Industry
- Flooring
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Weekly
- Daily Payment
- $2,114.20
- Actual Payment
- $2,114.20 (Weekly)
- First Payment
- 2025-02-03
- Last Payment
- 2025-02-24
- Transaction Count
- 4
- Transaction Amount
- $-42,284.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $56,043.50 | WT Fed#05277 Jpmorgan Chase Ban /Org=Epic Advance LLC Srf# 3489605028Es Trn#250128129546 Rfb# Bmg of 25/01/28 | 203139 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-10,571.00 | Payment to EPIC ADVANCE | 203139 | 1 | direct_match |
| 3 | 2025-02-10 | $-10,571.00 | Payment to EPIC ADVANCE | 203139 | 1 | direct_match |
| 4 | 2025-02-18 | $-10,571.00 | Payment to EPIC ADVANCE | 203139 | 1 | direct_match |
| 5 | 2025-02-24 | $-10,571.00 | Payment to EPIC ADVANCE | 203139 | 1 | direct_match |
| Total | $-42,284.00 | 5 transactions | ||||